S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| JASWANT KAUR PB-02-001-133-003/2 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL008706
| Credited |
29/08/2023
|
|
|
2
| Rani(Wife) PB-02-001-133-003/39 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL008706
| Credited |
28/08/2023
|
|
|
3
| GALJAR SINGH(Self) PB-02-001-133-003/148 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL008706
| Credited |
28/08/2023
|
|
|
4
| BILO(Wife) PB-02-001-133-003/86 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008706
| Credited |
28/08/2023
|
|
|
5
| ACCHAR SINGH PB-02-001-133-003/12 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008706
| Credited |
28/08/2023
|
|
|
6
| Paramjit kaur(Self) PB-02-001-133-003/157 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008706
| Credited |
28/08/2023
|
|
|
7
| Kulwant kaur(Self) PB-02-001-133-003/120 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008706
| Credited |
28/08/2023
|
|
|
8
| PRITAM KAUR PB-02-001-133-003/1 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008706
| Credited |
28/08/2023
|
|
|
9
| BHOLI(Self) PB-02-001-133-003/140 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL008706
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 3 | | | | | | | | | | | | | | |